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44,326,412 lekë

Qendra spitalore universitare "Nene Tereza" (3535)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice121410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 44,326,412
Amount44,326,412 lekë
Invoice description1013049, Qsut, Sherb. Sterlizimi,VKM Nr 845 date 30.12.25,Dt fillimit te kont 09.03.26 adm QSUT Nr. Kont 1580 dt10.04.26 detyr prpmb sps dit 45816 FT Nr 21/26 dt 22.04.26, Rp permbl muaj 09.03-31.03, Akt verf nr prot 1689/2 dt 05.05.26